Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, PAULA, |
U1-581303333 |
R |
24.99 |
4815********6842 |
173937 |
10/04/2017 |
| BEATIE, NEENA, |
U1-0514 |
R |
14.99 |
5480********7146 |
063353 |
10/04/2017 |
| CASTILLO, JOSIE, |
U1-581303884 |
R |
14.99 |
4511********7976 |
190203 |
10/04/2017 |
| CORDERO, ANTONI, |
U1-581303334 |
R |
24.99 |
4815********6842 |
173937 |
10/04/2017 |
| DURAN, JONATHAN, |
U1-1073998 |
R |
24.00 |
4815********1458 |
193838 |
10/04/2017 |
| LEON, ERICA, |
U1-581303683 |
R |
24.99 |
4511********4320 |
190204 |
10/04/2017 |
| NARANJO, TERESA, |
U1-581303555 |
R |
24.99 |
4511********9196 |
190205 |
10/04/2017 |
| WISE, BRAYDEN, |
U1-581303997 |
R |
24.99 |
4494********5822 |
370454 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 7 |
Visa |
163.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.93 |